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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : MC Brin' de Déco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2019-02-28 | Simplified |
| 2018-09-17 | Public | 2018-02-28 | Simplified |
| 2017-10-17 | Public | 2017-02-28 | Simplified |
| Name | MC Brin' de Déco |
| Siren | 800445496 |
| Closing | 2019-02-28 |
| Registry code | 6901 |
| Registration number | B2019/038686 |
| Management number | 2014B00950 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 809.00 | 24 410.00 | 400.00 | 24 809.00 |
044 Total Fixed Assets | 34 809.00 | 24 410.00 | 10 400.00 | 34 809.00 |
050 Raw materials, supplies, in progress | 3 512.00 | 3 512.00 | 3 512.00 | |
068 Receivables – Trade and related accounts | 6 997.00 | 6 997.00 | 6 997.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 5 987.00 | 5 987.00 | 5 987.00 | |
096 Total Current Assets + Prepaid Expenses | 17 481.00 | 17 481.00 | 17 481.00 | |
110 Total Assets | 52 291.00 | 24 410.00 | 27 881.00 | 52 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 198.00 | |||
134 Retained Earnings | 3 754.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 9 623.00 | |||
156 Loans and similar debts | 1 139.00 | |||
164 Advances and down payments received on current orders | 1 412.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 11 111.00 | |||
176 Total debts | 18 258.00 | |||
180 Liabilities Total | 27 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 750.00 | 65 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 751.00 | 65 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 350.00 | 17 350.00 | ||
240 Inventory changes (raw materials and supplies) | 792.00 | 792.00 | ||
242 Other external expenses | 14 931.00 | 14 931.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 20 033.00 | 20 033.00 | ||
252 Social security contributions | 9 439.00 | 9 439.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 146.00 | 65 146.00 | ||
270 Operating profit | 605.00 | 605.00 | ||
290 Exceptional income | 693.00 | 693.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 671.00 | 671.00 | ||
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